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Cm�eunraent
<br />Compo eat
<br />Unit,
<br />llil
<br />Food(Memomadem
<br />otele
<br />Totals
<br />(Memorandum
<br />TYPO Account GMI- a Only)
<br />Ce -Neral
<br />Proprietary
<br />Only)
<br />Teat and Fixed
<br />Geaenl
<br />Long -Term
<br />Primery
<br />Housing
<br />Ileportliq
<br />Agmey Assets
<br />Debt
<br />Government
<br />Authority
<br />Entity
<br />S 3,SS3,919 S S
<br />2,497,314
<br />S
<br />40,634,626 S
<br />17,854 S
<br />40,652,480
<br />6.992
<br />33,469,836
<br />33,469,836
<br />1,979,665
<br />9,638
<br />1,989,303
<br />• -
<br />333,025
<br />t7t,f12t
<br />1,742
<br />4,056,360
<br />4,056,360
<br />-
<br />1,790,616
<br />19,325
<br />1.809,941
<br />4,321
<br />219,319
<br />219,319
<br />-
<br />640,241
<br />640,241
<br />'
<br />4,199,790
<br />256,716
<br />4,436,506
<br />'
<br />12,280,153
<br />12,280,133
<br />'
<br />3,68S,400
<br />3,683,400
<br />'
<br />- 92,611,470
<br />2,868,640
<br />259,668,304
<br />9.696,028
<br />2,868,640
<br />269,364,332
<br />'
<br />(33,036,731)
<br />(1,464,860)
<br />(34,521,611)
<br />'
<br />634,844
<br />634,80
<br />' -
<br />713,840
<br />713,840
<br />'
<br />322,864
<br />322,864
<br />• -
<br />11000
<br />894
<br />1,894
<br />• -
<br />1,639,633
<br />1,639,633
<br />1,639,633
<br />23 827 S93 25 927S93
<br />SQ)jS. S 92.611.470 S 27. 67176 S 36} A 9g8 $ 8.535.393 S
<br />25.821,593
<br />370.644.593
<br />S 46,387 S • S
<br />- S
<br />3,089,418 S
<br />15,320 S
<br />3.104,738
<br />-
<br />75,417
<br />75,417
<br />1,510,360
<br />1,406,000
<br />1.406,000
<br />2,497,314
<br />1,836,627
<br />1.836,627
<br />1,362,729
<br />2,497,314
<br />2,497,314
<br />-
<br />-
<br />1,613,404
<br />1,613,404
<br />249,639
<br />569,934
<br />9,871
<br />579,805
<br />-
<br />4,036,360
<br />4,036,360
<br />'
<br />1,962,372
<br />3,IS3
<br />1,965,525
<br />' -
<br />979,971
<br />979,871
<br />'
<br />410,208
<br />4,200
<br />414,408
<br />'
<br />2.025,000
<br />170.000
<br />2,195,000
<br />'
<br />5,292,440
<br />5,292,440
<br />' -1,115,376
<br />20,301
<br />1,135,678
<br />• -
<br />2,193,017
<br />2,671.096
<br />2,671,096
<br />'
<br />364,209
<br />364,209
<br />364,209
<br />24,810.000
<br />27.467,226
<br />82,697,893 4 777 400
<br />112.662,939 �5 000
<br />87,475,293
<br />117.663,185
<br />- 92,611,470
<br />-
<br />92,611,470
<br />92,611,470
<br />' -
<br />71,313,020
<br />3,464,312
<br />74.779,332
<br />•
<br />4,050,585
<br />229.795
<br />4.280,380
<br />'
<br />22,163,282
<br />(159,758)
<br />22,004,524
<br />-
<br />197 640
<br />6,953,197
<br />52.330,505
<br />6.955,197
<br />S2 330,f03
<br />197W _ 92.611,470
<br />249,446,059
<br />3,335.349
<br />252.911.408
<br />$_ LOU& S 92.611.470 S 27.467 226 S 362.109.998 S --M3= S
<br />4
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